Sales > Accounts Receivable > Accounts Receivable

ACCOUNTS RECEIVABLE

Accounts Receivable Overview

The Accounts Receivable module allows you to enter, change, or print your customer information.

In Accounts Receivable you can set up all of your customer information so that it is available when creating sales orders and invoices. You can use your customer codes in this module to find out which of your customer invoices are overdue, record customer payments, and print statements for your customers.

For sales taxes owed, you can print sales tax reports in statement form, and you can transfer the outstanding sales tax amounts to Accounts Payable for payment.

Features

•	10 character alphanumeric customer code

•	Integration with Contact Manager module for follow-ups (such as collections) and history

•	Integration with Sales Order invoicing

Functions

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Vouchers

•	Record payments

•	Charge interest on past due invoices

•	Transfer sales taxes

•	Enter customer Refund

•	Customer deposits (prepayments)

•	Automatic generation of dun letters

Database

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Customers

•	Payment History

Reports

•	Statements

•	Aging (full listing or customer range; open only or open and paid, past due, as of any prior date)

•	Payment History

•	Customer code and name

•	Customer general information

•	Customer mail labels

•	Sales tax report

•	Customer deposits

•	Dun letters

•	Credit status